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["DO NOT REMOVE OR EDIT INFORMATION IN THIS SECTION\nFOR INTERNAL USE ONLY"]
["Template Name","60.395(e) Compliance Report (Spreadsheet Template)"]
["CitationID","60.395(e)"]
["Template Version","v1.02"]
["Last Updated Date",45390]
[null,"OMB No.: 2060-0034 Form 5900-581 For further Paperwork Reduction Act information see: \nhttps://www.epa.gov/electronic-reporting-air-emissions/paperwork-reduction-act-pra-cedri-and-ert"]
[null,"For further Paperwork Reduction Act information see:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      https://www.epa.gov/electronic-reporting-air-emissions/paperwork-reduction-act-pra-cedri-and-ert"]
[null,"40 CFR Part 60, Subpart MM - Standards of Performance for Automobile and Light Duty Truck Surface Coating Operations After October 5, 1979 and on or Before May 18, 2022- §60.395(e) Compliance Report Spreadsheet Template"]
[null,"Welcome and Instructions"]
[null,"Purpose:"]
[null,"This spreadsheet template was designed by the U.S. EPA to facilitate Compliance reporting for facilities subject under the 40 CFR part 60, subpart MM Standards of Performance for Automobile and Light Duty Truck Surface Coating Operations after October 5, 1979, and On or Before May 18, 2022.  \n"]
[null,"Electronic reporting:"]
[null,"Electronic submission of Semiannual Compliance reports through the EPA's Compliance and Emissions Data Reporting (CEDRI) is required under §60.395(e).\n"]
[null,"CEDRI is accessed through the EPA's Central Data Exchange: https://cdx.epa.gov\n"]
[null,"This spreadsheet template may be uploaded to CEDRI to fulfill the electronic reporting requirement under §60.395(e).\n"]
[null,"The CEDRI spreadsheet template upload feature allows you to submit data in a single report for a single company or multiple companies, as well as multiple sites, using this EPA provided Excel workbook.  Data for each company must be entered into the worksheet labeled \"Company Information\" in this Excel workbook.  Each row in the \"Company Information\" worksheet includes the data for a single company. The Company Record No. will be used to match the information on each worksheet to the appropriate company. \n\nFor each facility record found in the \"Company Information\" worksheet, you may reference a single file attachment that includes additional information. \n"]
[null,"Note: If you are uploading file attachments for your report, the uploaded files may be in any format (e.g., zip, docx, PDF). If you would like to include an Excel file(s) as an attachment, you must first zip the Excel file(s) into a separate ZIP file to the master ZIP file that will be uploaded into CEDRI.\n"]
[null,"Once all data have been entered in the worksheet, combine this Excel workbook and all attachment files (including any ZIP file containing separate Excel file(s), if applicable) into a single ZIP file for upload to CEDRI.\n\nPlease ensure your report includes all of the required data elements found in the listed citations below for this spreadsheet upload submission.\n"]
[null,"Do not submit information you claim as confidential business information (CBI) to EPA via CEDRI. EPA will make all the information submitted through this form via CEDRI available to the public without further notice to you. Anything submitted using CEDRI cannot later be claimed to be CBI. Furthermore, under CAA section 114(c) emissions data is not entitled to confidential treatment and requires EPA to make emissions data available to the public. Thus, emissions data will not be protected as CBI and will be made publicly available."]
[null,"Although we do not expect persons to assert a claim of CBI, if persons wish to assert a CBI claim for some of the information in this report, you must submit a version of the report with the CBI omitted via CEDRI and submit a complete report, including any information claimed to be CBI, to EPA. The preferred method to receive CBI is for it to be transmitted electronically using email attachments, File Transfer Protocol, or other online file sharing services. Electronic submissions must be transmitted directly to the OAQPS CBI Office at the email address oaqpscbi@epa.gov to the attention of the Surface Coating of Auto and Light Duty Trucks Sector Lead. If assistance is needed with submitting large electronic files that exceed the file size limit for email attachments, and if you do not have your own file sharing service, please email oaqpscbi@epa.gov to request a file transfer link. If you cannot transmit the file electronically, you may send CBI information through the postal service to the following address:\n\nOAQPS Document Control Officer (C404-02)\nOAQPS, U.S. Environmental Protection Agency\nAttn: Surface Coating of Auto and Light Duty Trucks Sector Lead\n4930 Old Page Road\nDurham, North Carolina 27703 \n"]
[null,"\nTemplate Navigation and Tabs to Complete:"]
[null,"Gray tabs:  The gray tabs (Company_Information and Process_Unit) contain general information that is applicable to the Semiannual Report and the Quarterly Report.  Completion of the gray tabs is required for every report. After completing the gray tabs, the spreadsheet may be saved as a site specific template to use in subsequent reports to limit subsequent data entry.  The information in the gray tab varies very little from one reporting period to the next, you would only need to review the data provided and update it if needed. The reporting period dates will need to be changed for each submittal. The Company Record No. is a record key to limit the repetition of data across tabs and creates a link between the facility information and the individual data entries.  The Revisions tab is locked for EPA use and is an informational tab providing details on current and past template revisions.\n"]
[null,"Red Tab: The red Certification tab should be completed for every Semiannual Report. If the answer to both question is Yes, or Yes and Not Applicable, no other tabs must be completed.  The Certifications tab does not need to be completed for the Quarterly Report only submission.\n"]
[null,"Blue Tabs: The blue tabs are completed when the capture and control compliance options are used. The blue tabs are: CMS_Identification, CMS_Perf_Summary, CMS_Deviation_Detail, Emiss_Data_Summary, Emiss_Data_Detail, and Description_of_Changes.  For a Quarterly Report, only complete the Emisss_Data_Detail tab to each instance in which the volume-weighted average of the total mass of VOC's emitted to the atmosphere per volume of applied coating solids (N) is greater than the limit specified under §60.392 and the volume weighted average after a control device.  \n "]
[null,"Some cells are linked to previous tabs or are calculations dependent upon data entry.  Many cells have a dynamic dropdown which changes based upon entries in preceding tabs, these dropdown menus will be blank if the appropriate data has not been completed.\n\nCells with calculated results are locked and colored light pink."]
[null,"Within the tabs, example rows are colored light red (rows 14 through 23), and the XML tags (row 13) are colored green.  These rows are locked; no data entry is made in these rows. \n"]
[null,"Certification:\nThe date of report as well as the certification of truth and accuracy statements of §60.395(e) is completed during the process of submission to CEDRI.  "]

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[null,"DO NOT REMOVE OR EDIT INFORMATION IN THIS SECTION FOR INTERNAL USE ONLY"]
[null,"Template Name",{"$f":"+Welcome!B2","v":"60.395(e) Compliance Report (Spreadsheet Template)"}]
[null,"CitationID",{"$f":"+Welcome!B3","v":"60.395(e)"}]
[null,"Template Version",{"$f":"+Welcome!B4","v":"v1.02"}]
[null,"Last Updated Date",{"$f":"+Welcome!B5","v":45390}]
[null,"OMB Control Number: 2060-0518       Expiration Date: 04/30/2019"]
[null,"40 CFR Part 60, Subpart MM—Standards of Performance for Automobile and Light Duty Truck Surface Coating Operations - §60.395(e) Compliance Report Spreadsheet Template"]
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[null,null,"SITE INFORMATION",null,null,null,null,null,null,null,null,null,null,"ADDITIONAL INFORMATION"]
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[null,"40 CFR Part 60, Subpart MM—Standards of Performance for Automobile and Light Duty Truck Surface Coating Operations"]
[null,"§60.395(e)  Compliance Report Spreadsheet Template"]
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[null,"OMB Control Number: 2060-0518       Expiration Date: 04/30/2019"]
[null,"40 CFR Part 60, Subpart MM Standards of Performance for Automobile and Light Duty Truck Surface Coating Operations"]
[null,"§60.395(e) Compliance Report Spreadsheet Template"]
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[null,"40 CFR Part 60, Subpart MM—Standards of Performance for Automobile and Light Duty Truck Surface Coating Operations "]
[null,"§60.395(e) Compliance Report Spreadsheet Template"]
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[null,"40 CFR Part 60, Subpart MM Standards of Performance for Automobile and Light Duty Truck Surface Coating Operations"]
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["Draft",45113,"Welcome: Updated CBI language for electronic submittal, updated line 21 to indicate date of report is incorporated in CEDRI submittal process and removed mention from the desciption of Gray tabs, and corrected spelling and grammatical errors; Company_Information: Date of Report deleted; "]
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[1.01,45300,"Company_Information: Updated dropdown menu and header to column P to to indicate §60.395(b) report can be Quarterly and Semiannual"]
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